TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Decerno AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,127
|
180,386
|
167,000 |
Financial expenses |
3
|
4
|
0 |
Earnings before taxes |
14,074
|
11,029
|
14,899 |
EBITDA |
14,008
|
11,270
|
15,558 |
Total assets |
62,352
|
49,886
|
57,570 |
Current assets |
61,227
|
48,818
|
56,616 |
Current liabilities |
59,716
|
48,006
|
56,398 |
Equity capital |
2,605
|
1,880
|
1,172 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
75
|
77
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.2%
|
3.8%
|
2.0% |
Turnover per employee |
2,855
|
2,343
|
2,288 |
Profit as a percentage of turnover |
6.6%
|
6.1%
|
8.9% |
Return on assets (ROA) |
22.6%
|
22.1%
|
25.9% |
Current ratio |
102.5%
|
101.7%
|
100.4% |
Return on equity (ROE) |
540.3%
|
586.6%
|
1271.2% |
Change turnover |
20,940
|
18,406
|
12,508 |
Change turnover % |
11%
![]() |
11%
|
8% |
Chg. No. of employees |
-2
|
4
|
19 |
Chg. No. of employees % |
-3%
|
5%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.